Senior Internal Audit Analyst

The RealReal

. Build relationships with key stakeholders across the Company to anticipate changes in the business, processes, systems, and tools within the control environment .

Posted 9/21/2026full-timeRemote • California • United StatesSenior💰 $101,745 - $122,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Sarbanes-Oxley compliance, internal auditing principles, and risk management while effectively managing audit processes and stakeholder communications. Proven ability to enhance operational performance through process improvements and strong analytical skills.

Highest-signal resume keywords

Sarbanes-Oxley ComplianceInternal Audit ManagementCOSO Internal Control FrameworkRisk Assessment and MitigationProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Public Accounting ExperienceSOX Control TestingGAAP KnowledgeControl Design UnderstandingITGC ControlsAudit DocumentationProcess Flow Chart DevelopmentAnalytical SkillsCritical ThinkingProblem Solving

Soft Skills

Strong Communication SkillsOrganizational SkillsStakeholder Relationship Management

Tools & Technologies

AuditBoardGoogle Business Suite

Certifications & Qualifications

CPACIACISA

Industry Keywords

Financial ComplianceRisk ManagementAudit EvidenceProcess ImprovementFortune 500 Experience

About the role

Key responsibilities & impact

Build relationships with key stakeholders across the Company to anticipate changes in the business, processes, systems, and tools within the control environment
Prioritize and lead project management activities related to tracking and reporting project status, milestones, and roadblocks
Coordinate testing efforts and produce work papers documenting SOX control testing, results, and conclusions for the Sarbanes-Oxley 404 program
Assist with management of the Company’s audit, risk, and compliance tool, including controls, processes, control owners, test plans, and document requests
Coordinate updates to process documentation and control details in the GRC tool
Develop and maintain document requests and coordinate delivery of audit evidence
Lead preliminary discussions of potential findings with control and process owners, verify findings, obtain explanations and evidence, and document responses
Partner with control and process owners on remediation plans and process improvements
Assist with internal audits as needed
Apply professional auditing principles and standards to evaluate internal controls and ensure compliance with IIA and department standards
Develop and maintain strong working relationships with external auditors
Educate stakeholders on internal controls and Internal Audit’s role
Serve as a trusted business partner and subject matter expert, identifying enhancements to mitigate risk and improve financial and operational performance

Requirements

What you’ll need

Degree in Accounting/Auditing, Finance, Computer Information Systems or related field
4+ years of public accounting or audit experience
Proficient knowledge of Sarbanes-Oxley requirements and methodology
Knowledge of the COSO internal control framework
Knowledge of GAAP
Understanding of control design and operational efficiency concepts
Risk-based mindset for prioritizing and assessing audit risks and findings
Experience performing and reviewing SOX control testing and documentation for financial process controls, including walkthroughs, narratives, and process flow charts
Solid understanding of application and ITGC controls
Strong written and verbal communication skills, with ability to articulate risks and impacts to stakeholders
Solid organizational skills and ability to manage competing priorities and complete projects
Excellent analytical and critical thinking skills with proven problem-solving history
Big 4 public accounting experience with Fortune 500 clients preferred
Experience with internal audit GRC tools, such as AuditBoard, preferred
CPA, CIA, CISA, or other relevant professional certification preferred, or actively working toward certification
Project/audit management experience preferred
Experience communicating audit requirements and results to process and control owners preferred
Experience with Google Business Suite preferred

Benefits

Comp & perks

Employee Stock Purchase Plan
401K with Company Match
Medical, Dental & Vision Insurance
Paid Parental Leave
9 Paid Company Holidays
Flexible Time Off (With Manager Approval)
Bonus program may be available depending on role
Incentive pay may be available depending on role